XML 63 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Litigation (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 28, 2016
USD ($)
Dec. 12, 2016
USD ($)
claim
Dec. 31, 2006
USD ($)
Mar. 31, 2011
USD ($)
Mar. 31, 2017
USD ($)
Mar. 19, 2012
USD ($)
Commitments and Contingencies, Disclosure            
Potential recovery $ 4,500          
Court of Ouargla Foreign Currency Controls            
Commitments and Contingencies, Disclosure            
Litigation amount as per judgment       $ 25,700    
Payment of contract amount in foreign currency     $ 7,500      
Payment of contract amount in domestic currency     $ 3,200      
Approximate multiplier of the amount at issue for fines and penalties         4  
Court of Ouargla Foreign Currency Controls | Maximum            
Commitments and Contingencies, Disclosure            
Potential judgment in excess of accrual         $ 17,700  
NGH2L            
Commitments and Contingencies, Disclosure            
Escrow Deposit           $ 3,000
NGH2L | Maximum            
Commitments and Contingencies, Disclosure            
Monetary damages sought based on alleged breach of contract by NGH2L and alleged tortious interference with contractual relations by Parex         $ 750,000  
C J Energy And Subsidiaries            
Commitments and Contingencies, Disclosure            
Number of allowed unsecured claims | claim   2        
Maximum claim distribution to be received   $ 4,850        
Maximum obligation amount relating to tax matters   $ 11,500        
pro-rate share of warrant to acquire common equity percentage   2.00%